Real Eating

• Site conducted
  Address

• Prepared by

  Sign

• Conducted on

  Date

• Shop Frontage - Clean, Litter free?

  Yes

  No

  N/A

• Windows Clean / Inside & Out ?

  Yes

  No

  N/A

• Entrance mat Clean?

  Yes

  No

  N/A

• Door closer working?

  Yes

  No

  N/A

• Flooring Clean ? Slip free?

  Yes

  No

  N/A

• Wooden Furniture clean ?

  Yes

  No

  N/A

• Upholstered furniture clean ?

  Yes

  No

  N/A

• Table layout correct ?

  Yes

  No

  N/A

• Sugar bowls clean/stocked?

  Yes

  No

  N/A

• Salt / Pepper / Ketchup / Brown sauce - Clean and stocked?

  Yes

  No

  N/A

• All customer areas, clean, tidy and dust free?

  Yes

  No

  N/A

• Menu Available? Clean and Presentable?

  Yes

  No

  N/A

• Product price stands - Clean and correct?

  Yes

  No

  N/A

• All POS correct?

  Yes

  No

  N/A

• Customer facing walls clean with out damaged paint work

  Yes

  No

  N/A

• Correct Temperature in Café?

  Yes

  No

  N/A

• Retail stand - correctly stocked?

  Yes

  No

  N/A

• Toilets/mirror clean, Toilet rolls? Anything broken or damaged?

  Yes

  No

  N/A

• WIFI working?

  Yes

  No

  N/A

• Staff in clean uniform?

  Yes

  No

  N/A

• Customer Fridges

  Yes

  No

  N/A

Stocked

• Are the fridges stocked correctly?

  Yes

  No

  N/A

Clean

• Vents, Shelves & high level clean

  Yes

  No

  N/A

Counter

• Chocolate stocked ?

  Yes

  No

  N/A

• Ipad & Printer Clean

  Yes

  No

  N/A

• PDQ machine clean with adequate till roll?

  Yes

  No

  N/A

• Sufficient Till roll?

  Yes

  No

  N/A

• Undercounter - Clean, Tidy and organised

  Yes

  No

  N/A

• Stocked, clean & Tidy ? (no clingfim)

  Yes

  No

  N/A

• Crisps in date? Stocked?

  Yes

  No

  N/A

Coffee Machine

• Clean of granules?

  Yes

  No

  N/A

• Clean and Sparkly?

  Yes

  No

  N/A

• Coffee cups clean and warmed?

  Yes

  No

  N/A

• Sufficient Coffee cups?

  Yes

  No

  N/A

• Correct Temperature coffee?

  Yes

  No

  N/A

• Extraction timings correct?

  Yes

  No

  N/A

• Steamer clean?

  Yes

  No

  N/A

• Steam jugs, clean?

  Yes

  No

  N/A

• Steam cleaning cloth available?

  Yes

  No

  N/A

• Group heads Clean ?

  Yes

  No

  N/A

• Water boiler clean and free from limescale?

  Yes

  No

  N/A

• Pulycaf availble (in use?)

  Yes

  No

  N/A

• Fridge probes working correctly?

  Yes

  No

  N/A

• Fridges - Clean, tidy and organised

  Yes

  No

  N/A

• Fridge seals ok? Clean?

  Yes

  No

  N/A

• Walk in Fridge, clean, tidy and organised? Stock rotation in place?

  Yes

  No

  N/A

• Fridge racking clean?

  Yes

  No

  N/A

• Freezer registering -18?

  Yes

  No

  N/A

• Yes

  No

  N/A

Stock

• In date? Labelled correctly?

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• Beans Fresh?

  Yes

  No

  N/A

• Correct Grind settings?

  Yes

  No

  N/A

• Toastie Grill - Clean ?

  Yes

  No

  N/A

• Oven Clean?

  Yes

  No

  N/A

• Correct tongs available?

  Yes

  No

  N/A

• Hand wash basin Clean (including taps)

  Yes

  No

  N/A

• Dishwasher Clean?

  Yes

  No

  N/A

• Dishwasher Chemicals and Salt?

  Yes

  No

  N/A

• Dishwasher trays clean?

  Yes

  No

  N/A

• Plate warmer working? Clean

  Yes

  No

  N/A

• Sufficient stock of cups, saucers and plates?

  Yes

  No

  N/A

• Sufficient Cutlery?

  Yes

  No

  N/A

• Clean, Tidy, Organised?

  Yes

  No

  N/A

• Sink Clean, Smell free?

  Yes

  No

  N/A

• Handwash basin clean, hand soap? blue roll?

  Yes

  No

  N/A

• Staff toilets clean? Toilet paper stocked? Hand soap? Hand towels?

  Yes

  No

  N/A

• Office clean and tidy?

  Yes

  No

  N/A

• Correct levels of drinks stock?

  Yes

  No

  N/A

• Correct levels of packaging? Stored well

  Yes

  No

  N/A

• Clean, tidy and organised

  Yes

  No

  N/A

• Mop / Bucket Clean?

  Yes

  No

  N/A

• Vacuum Cleaner available?

  Yes

  No

  N/A

• Cleaning chemicals stored correctly? Sufficient stock levels?

  Yes

  No

  N/A

• Dust Pan and Brushes available?

  Yes

  No

  N/A

• Bins clean? (inside and out?)

  Yes

  No

  N/A

• Bin area tidy?

  Yes

  No

  N/A

• All team have completed Navitas online training

  Yes

  No

  N/A

• Fridge probes working - Navitas compliant

  Yes

  No

  N/A

• Fire Alarm testing evident?

  Yes

  No

  N/A

• Fire Extinguishers in date?

  Yes

  No

  N/A

• Staff washing hands every 30 minutes?

  Yes

  No

  N/A

• PAT testing complete and in date?

  Yes

  No

  N/A

• Opening?Closing Navitas checklists completed?

  Yes

  No

  N/A

• Allergen folder available?

  Yes

  No

  N/A

• All staff aware of Allergens processes

  Yes

  No

  N/A

• Fly Zappers working and clean?

  Yes

  No

  N/A

• Pest Control management in place?

  Yes

  No

  N/A

• All cooked food probed and recorded?

  Yes

  No

  N/A

• Probes calibrated?

  Yes

  No

  N/A

• Risk Assessments up to date?

  Yes

  No

  N/A

• Waste recorded daily?

  Yes

  No

  N/A

• Stock management in place, orders linked? Variances investigated?

  Yes

  No

  N/A

• 2 weeks of forecast and rotas in place?

  Yes

  No

  N/A

• Shifts approved ?

  Yes

  No

  N/A

• Performance to budget?

  Yes

  No

  N/A